Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
June 12, 2024
#
| Subject | Value |
|---|---|
|
Služby zberný dvor Partizánska - 5/24 |
2 148,44 € |
Status
TOTAL 2 148,44 €
- Internal invoice number:
- 20241133
- Acceptance date:
- June 05, 2024
Example invoice only. Not for tax purposes